Expenditure Details
| Amount | $402.18 |
| Date | 03/28/2017 |
| Committee | Denver for Governor |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-1667574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Buttons |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620-7693 |
| Expenditure Category | Unknown |